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Departments Utilities Management Cell Phones Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GERTIG, KEVIN SMARTPHONE Sep-13-2017 $55.00
VZWRLSS*IVR VB Purchase VZWRLSS*IVR VB Aug-31-2017 $40.01
VZWRLSS*IVR VB Purchase VZWRLSS*IVR VB Aug-31-2017 $26.00
GERTIG, KEVIN SMARTPHONE Aug-09-2017 $55.00
GERTIG, KEVIN SMARTPHONE Jul-12-2017 $55.00
VZWRLSS*IVR VB Purchase VZWRLSS*IVR VB Jun-30-2017 $52.02
GERTIG, KEVIN SMARTPHONE Jun-07-2017 $55.00
VZWRLSS*IVR VB Purchase VZWRLSS*IVR VB May-31-2017 $40.01
GERTIG, KEVIN SMARTPHONE May-10-2017 $55.00
VZWRLSS*IVR VB Purchase VZWRLSS*IVR VB Apr-28-2017 $40.01
GERTIG, KEVIN SMARTPHONE Apr-12-2017 $55.00
VZWRLSS*IVR VB Purchase VZWRLSS*IVR VB Mar-31-2017 $32.27
GERTIG, KEVIN SMARTPHONE Mar-08-2017 $55.00
VZWRLSS*IVR VB Purchase VZWRLSS*IVR VB Feb-28-2017 $85.36
GERTIG, KEVIN SMARTPHONE Feb-08-2017 $55.00
GERTIG, KEVIN SMARTPHONE Jan-11-2017 $95.00
WALKER, BRITTANY
[P.O. # 1509950]
Phone Reimbursement for six Nov-10-2015 $180.00
Total (of all records): $ 1,030.68